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RES 1984-46 - 00005383i i RESOLUTION NO. 46 - 1984 A RESOLUTION AUTHORIZED CHANGES IN APPROPRIATIONS FOR THE GENERAL FUND, REVENUE SHARING FUND, CABLE TV FUND, HOME MMMSHIP FUND, AND THE HRA FUND FOR THE YEAR 1983 WHEREAS, MFOA requires that all line items within divisions reflect a favorable account balance in the Annual Report, and ' WHEREAS, the City of Fridley expended $2,000 in Personal development of Charter changes for 1983, and Services in the WHEREAS, the City of Fridley expended an additional $8,890 in its Legal Fund in the enforcement of the Massage Parlor Ordinance, and WHEREAS, the amount received from the State for the Insurance Rebate for the Fire Department exceeded the estimate by $8,250, and WHEREAS, the City of Fridley spent $6,500 for stuccoing the outside of City Hall, and WHEREAS, the City received a donation of $7,000 from the Fridley V.F.W. for flag poles, and WHEREAS, the City expended $650 out of the Revenue Sharing Fund for a Revenue Sharing Handbook, and WHEREAS, the Home Ownership Fund had expenditures of $56,500 which needs to be properly budgeted for, and WHEREAS, the City of Fridley is required to establish a set of HRA accounts with the proper budget; NOW, THEREFORE, BE IT RESOLVED, that the Budgets of the following divisions and funds be amended as follows: GENERAL FUND "ronriationc Other Commissions Personal Services (B) $ 2,000 Personal Services (A) 3,000 Supplies and Other Charges (A) -3,000 Legal Personal Services (C) 1,190 Supplies and Other Charges (C) 7,700 Elections Personal Services (A) -700 Supplies and Other Charges (A) 700 Assessing Personal Services (A) -750 Supplies and Other Charges (A) 750 Fire Personal Services (D) 5,100 Supplies and Other Charges (D) 3,150 Page 2 - Resolution No. 46 - 1984 10 Revenues Other Federal Grants (F) Donations, V.F.W. (E) Supplies and Other Charges (G) Fund Balance (G) -8,200 8,200 7,000 6,500 -7,700 -6,400 -1,700 30,000 6,400 1,700 7,700 - 94,000 94,000 7,000 -7,000 -1,500 1,500 -500 500 -6,500 -1,190 -7,700 -2,000 -5,100 -3,150 $ 37,000 $ 30,000 7,000 $ 37,000 $ 650 -650 $ -0- 67 Civic Center Personal Services (A) Supplies and Other Charges (A) Supplies and Other Charges (E) Supplies and Other Charges (E) Planning Personal Services (A) Personal Services (A) Personal Services (A) Transfer (F) 1 Engineering Personal Services (A) Supplies and Other Charges (A) Public Works Personal Services (A) Supplies and Other Charges (A) Transfer (A) Naturalist Personal Services (A) Supplies and Other Charges (A) Parks Supplies and Other Charges (A) Transfer (A) Recreation Supplies and Other Charges Capital Outlay (A) Reserve for Contingency (E) Reserve for Contingency (C) Reserve for Contingency (C) Reserve for Contingency (B) Reserve for Contingency (D) Reserve for Contingency (D) 10 Revenues Other Federal Grants (F) Donations, V.F.W. (E) Supplies and Other Charges (G) Fund Balance (G) -8,200 8,200 7,000 6,500 -7,700 -6,400 -1,700 30,000 6,400 1,700 7,700 - 94,000 94,000 7,000 -7,000 -1,500 1,500 -500 500 -6,500 -1,190 -7,700 -2,000 -5,100 -3,150 $ 37,000 $ 30,000 7,000 $ 37,000 $ 650 -650 $ -0- 67 Page 3 - Resolution No. 46 - 1984 CABLE TV FUND S Personal Services (A) Aopronriations $ 1,150 Supplies and Other Charges (A) -1,150 Supplies and Other Charges (A) -270 Capital Outlay (A) - 270 HCME aiIP FUND Personal Services (H) bpropriatons $ 51,000 Supplies and Other Charges (H) 5,500 $ 56,500 REVENUES Intergovernmental - Local (I) $ 56,500 $ 56,500 Public Works (I) H.A.A. FUND Agprorriations $136,000 Capital Outlay (I) 220,000 Transfer Out (I) - 300,861 $656,861 Taxes (I) REVENJRR $ 62,000 Interest on Investments (I) 114,000 Miscellaneous Rent (I) 35,000 Sale of Property (I) 10,000 Other (I) 65,000 Fund Balance (I) 370,861 $656,861 Page 4 - Resolution No. 46 - 1984 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 2ND DAY OF APRILr 1984. 'MAYOR - wrr,i,2 NEE ATTEST: �C CITY CL - SIDNEY C. INMAN 2/8/20/3 1 69